Report on Single Audit of the Wyoming Department of ...

U.S. Department of Transportation

Office of Inspector General

Memorandum

Subject:

ACTION: Report on Single Audit of the Wyoming Department of Transportation Cheyenne, WY Report No. SA2017079

Date: September 11, 2017

From: George E. Banks, IV Program Director for Single Audit

Reply to

Attn. of: JA-20

To: Divisional Administrator, FHWA, Wyoming Division Office Regional Administrator, FTA, Region 8

As part of our single audit program oversight responsibilities, we have downloaded the single audit report1 of the Wyoming Department of Transportation for the fiscal

year ended September 30, 2016. An independent auditor performed the audit pursuant

to the provisions of the Office of Management and Budget's Uniform Guidance and

identified findings shown in the attachment to this memorandum.

Within 30 days of this report, your Agency should identify specific actions planned or taken to resolve the findings and provide a target action date for implementation of the recommendations. We will track the recommendations until your Agency provides documentation of final action. The recommendations will be considered closed upon our review and concurrence. All actions should be coordinated through your Agency's Single Audit Liaison. If you have any questions, please email singleauditrequest@oig..

cc: The Secretary DOT Appointee for Single Audits DOT Single Audit Liaison Audit Liaison, FHWA, HCFB-32 Audit Liaison, FTA, TSO-30

1 Copies of single audit reports prepared pursuant to the Uniform Guidance are available for download at .

Report No. SA2017079

Attachment Page 1 of 1

SCHEDULE OF COMPLIANCE AND INTERNAL CONTROL FINDINGS

Finding #

Findings

Recommendation Code

Findings and Recommendations

2016-001 2016-002

1. Non-Compliance with Subrecipient Monitoring Requirements

A1

We recommend FHWA ensures that the State DOT

complies with subrecipient monitoring

requirements.

A2

We recommend FTA ensures that the State DOT

complies with subrecipient monitoring

requirements.

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